My Oracle Support Banner

R12 Account Analysis Report (XLAAARPT) Errors With APP-FND-00806 P_RESP_APPLICATION_ID segment When Submitting From GL Responsibility (Doc ID 823550.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
Report:XLAAARPT - Account Analysis Report


Attempting to run the Account Analysis Report from the Concurrent Request form.  The Parameter form does not open.  Instead, the following error occurs:

APP-FND-00806: The default value General Ledger is invalid for the P_RESP_APPLICATION_ID segment.
Your default value will be ignored. Please inform your system administrator that

You are unable to run the Account Analysis report from General Ledger.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.